2015-02-16T09:14:49-06:00 2014-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2013-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI CHIEF FINANCIAL OFFICER 6163018000 2015-02-10 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2015-02-10 2013 2016-02-25 16:41:14Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 16475868 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 10 10 240 12 0 0 398395 20780 15890911 16340909 35041 -219529 0 83708 16324347 16225868 316666 0 0 0 9806236 11354545 94368 0 0 7064362 4307367 17281632 15661912 -957285 563956 16445809 16209748 13480095 13167856 2965714 3041892 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 9057633 16424617 RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG. 9057633 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 45 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 DAN DEVOS CHAIR 1.00 X X 0 0 0 JOANNE VOORHEES VICE CHAIR 1.00 X X 0 0 0 ROBERT SMEDES TRUSTEE 1.00 X 0 0 0 TIMOTHY J GRAJEWSKI TRUSTEE 1.00 X 0 0 0 HON JEFFREY R HUGHES TRUSTEE 1.00 X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 JOHN VANDERPLOEG TRUSTEE 1.00 X 0 0 0 CHRIS SCHAUER SECRETARY/TREASURER 1.00 X X 0 0 0 PEG BREON TRUSTEE 1.00 X 0 0 0 THOMAS ENDRES TRUSTEE 1.00 X 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 40.00 X 290335 0 42429 DANIEL W HOLBERT COO 40.00 X 167852 0 31185 RICHARD FABBRINI CFO 40.00 X 131046 0 19607 JASON TODD EVP IT OPERATIONAL EXCELLE 40.00 X 135557 0 19767 PAT HOWE EVP INTEGRATED HEALTH CARE 40.00 X 129931 0 26644 LONA LITSON EVP TALENT MANAGEMENT 40.00 X 131410 0 11203 GREGORY MCALEENAN EVP OF DEVELOPMENT 40.00 X 143208 0 3233 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 40.00 X 114798 0 30446 1244137 0 184514 11 0 1 0 ROAD TO MARKET LTD 8 BRIDGE ST SUITE D ROCKFORD MI 49341 MARKETING 130422 BEENE GARTER LLP 56 GRANDVILLE AVE SUITE 100 GRAND RAPIDS MI 49503 ACCOUNTING 123352 2 20780 20780 MANAGEMENT & SUPPORT FEES 561000 16122023 16122023 RENTAL REVENUE 532000 218886 218886 16340909 30471 30471 250000 -250000 -250000 -250000 CONSULTING AND RELATED REVENUE 561499 83708 83708 83708 16225868 16424617 0 -219529 882290 882290 8641621 4722684 3918937 390556 196865 193691 759574 700224 59350 680504 170126 510378 1101112 694426 406686 27503 18090 9413 12477 3119 9358 28833 26333 2500 6890 6008 882 633593 434408 199185 737992 646416 91576 197553 153962 43591 228424 129391 99033 63448 32923 30525 39994 34343 5651 1015448 953393 62055 145126 67984 77142 FORGIVENESS OF DEBT 63462 63462 BAD DEBT EXPENSE 5075 3331 1744 INDUSTRIAL OPERATIONS 437 145 292 15661912 9057633 6604279 0 1664109 1412197 413529 385168 8488 550 49393 35730 404236 432721 8875489 3992369 5705296 4883120 8200758 9060262 16445809 16209748 3652516 3874155 1532440 1488658 8295139 7805043 13480095 13167856 X 2954582 3041892 11132 0 2965714 3041892 16445809 16209748 X 563956 -487778 X X 0 1 X 1 1 1 X 40256 43036 24106 398395 20780 526573 10616734 11804380 13922775 15890911 16340909 68575709 10656990 11847416 13946881 16289306 16361689 69102282 0 0 0 69102282 60304 47680 35860 9824 30471 184139 60304 47680 35860 9824 30471 184139 83708 83708 10717294 11895096 13982741 16299130 16475868 69370129 0.99610 0.99520 0.00270 0.00480 X SCHEDULE A PART III, SECTION B, LINE 12 OTHER INCOME ON SCHEDULE A INCLUDES REVENUE FOR WORK DONE FOR THE REFINACING OF SEVERAL PROPERTIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 28833 28833 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 276750 276750 2657592 1065153 1592439 255519 175285 80234 5567527 2686195 2881332 118101 65736 52365 4883120 INVESTMENT IN AND ADVANCES TO AFFILIATES 9060262 9060262 PENSION LIABILITY 7805043 7805043 X PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR THE FISCAL YEARS PRIOR TO 2011. X X X X 0 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 283093 0 0 0 7242 0 23000 0 19429 0 332764 0 0 0 DANIEL W HOLBERT COO 155185 0 0 0 12667 0 16814 0 14371 0 199037 0 0 0 RICHARD FABBRINI CFO 122025 0 0 0 9021 0 8400 0 11207 0 150653 0 0 0 JASON TODD EVP IT OPERATIONAL EXCELLE 115771 0 14000 0 5786 0 7458 0 12309 0 155324 0 0 0 PAT HOWE EVP INTEGRATED HEALTH CARE 124063 0 0 0 5868 0 13000 0 13644 0 156575 0 0 0 A MICHIGAN STRATEGIC FUND 521417332 59469C8UO 2005-04-25 9610000 FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS 0 0 0 A 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 FIFTH THIRD BANK 10.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORMS 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW BY UPLOADING THEM TO THE COMPANY'S INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 129,134. TRANSFER OF CASH FROM HOPE NETWORK CORPORATE TO HOPE NETWORK WEST MICHIGAN -25,000. TRANSFER OF PROPERTY FROM HOPE NETWORK CORPORATE TO NEW PASSAGES -589,194. TRANSFER OF PROPERTY FROM HOPE NETWORK CORPORATE TO HN WEST MICHIGAN -2,718. FORM 990, PART XII, LINE 2C AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. TOTAL CARE SOLUTIONS LLC PO BOX 890 GRAND RAPIDS MI 49518 463968927 SUPPORT STATES, COUNTIES, AND AGENCIES IN THEIR METAMORPHOSIS IN HEALTHCARE MI -5852 0 HOPE NETWORK CORPORATE 54TH STREET NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 1 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 9 HOPE NETWORK CORPORATE 1 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 CALVARY REHABILITATION FOUNDATION INC PO BOX 890 GRAND RAPIDS MI 49518 942921098 FUNDRAISING AZ 3 LINE 9 0 54TH STREET LDHA LP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA HOPE NETWORK CORPORATE RELATED 18209 1376286 0 0 0.32420 HOPE INSTITUTE FOR RESEARCH PO BOX 890 GRAND RAPIDS MI 49518 452840790 RESEARCH SERVICES MI HOPE NETWORK CORPORATE C -696051 1.00000 0 0 1 0 1 0 0 0 0 0 1 1 1 1 0 1 0 0 1 0 HOPE NETWORK BEHAVIORAL HEALTH SERVICES D 908991 LOAN VALUE HOPE NETWORK INTEGRATED RECOVERY D 416873 LOAN VALUE HOPE NETWORK WEST MICHIGAN D 821137 LOAN VALUE LILAC LANE NON PROFIT HOUSING CORPORATION D 231171 LOAN VALUE SYNERGY NON PROFIT HOUSING CORPORATION D 147217 LOAN VALUE 54TH STREET LDHA LP D 230331 LOAN VALUE 54TH STREET LDHA LP II D 75203 LOAN VALUE HOPE NETWORK REHABILITATION SERVICES J 82284 LEASE AGREEMENT HOPE NETWORK BEHAVIORAL HEALTH SERVICES J 69780 LEASE AGREEMENT HOPE NETWORK WEST MICHIGAN K 342792 LEASE AGREEMENT HILLVIEW TOWNHOUSES INC L 121561 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION L 83160 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY L 179772 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 4135728 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 91884 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 988248 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 3780564 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 2433912 VALUE OF SERVICES PERFORMED LILAC LANE NON PROFIT HOUSING CORPORATION L 151572 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2408208 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 141406 VALUE OF SERVICES PERFORMED BRENTWOOD NON PROFIT HOUSING CORPORATION O 79165 EMPLOYMENT RELATED COSTS HILLVIEW TOWNHOUSES INC O 241185 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION O 355714 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 59579 EMPLOYMENT RELATED COSTS HOPE NETWORK BEHAVIORAL HEALTH SERVICES O 101547 EMPLOYMENT RELATED COSTS WELLINGTON NON PROFIT HOUSING CORPORATION O 79165 EMPLOYMENT RELATED COSTS LILAC LANE NON PROFIT HOUSING CORPORATION O 147236 VALUE OF SERVICES PERFORMED METROPOLITAN ALTERNATIVE HOUSING CORPORATION IV O 103725 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES R 589194 BOOK VALUE HOPE INSTITUTE FOR RESEARCH B 250000 CAPITAL CONTRIBUTION MADE IN CASH